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5,028 lekë

Sp. Kolonje (1514)POSTA SHQIPTARE SH.A

Payment record

Executed17.10.2013
Registered29.08.2013
Invoice173.10130722013
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKolonje
Category
Amount5,028 lekë
Invoice description1013072 spitali kolonje sherbime poste muaji maj-qershor-korrik2013.faturat nr;242 dt.31.05;nr.249 dt.30.06 dhe nr.280 dt.31.07.